Gelikaps Lifesciences Limited
? Location: Padra, Vadodara, Gujarat
? Employment Type: Full-time | In office
?‍? Experience: 1 Year atleast

About the CompanyGelikaps Lifesciences Limited is a GMP-certified manufacturer of Empty Hard Gelatin Capsules, committed to maintaining high standards of quality, operational excellence, regulatory compliance and corporate governance.

About the RoleWe are looking for a highly analytical, detail-oriented and independent Internal Auditor to strengthen internal controls, ensure compliance, identify operational and financial risks, and drive accountability across the organisation.
The ideal candidate must have strong expertise in internal auditing, risk assessment, process evaluation, advanced MS Excel, audit documentation and report writing. Experience in manufacturing or pharmaceutical industries will be preferred.

Key Responsibilities• Internal Audits: Plan and execute internal audits across Finance, HR, Procurement, Stores, Production, Quality, Administration and other operational functions.
• Internal Controls:



Evaluate the effectiveness of internal controls, identify control gaps and recommend corrective and preventive measures.
• Risk Assessment: Identify financial, operational and compliance risks and recommend appropriate risk mitigation strategies.
• Financial & Transaction Audits: Review expenses, procurement transactions, vendor payments, payroll, financial records and supporting documentation to identify discrepancies and irregularities.
• Inventory & Asset Audits: Conduct periodic physical verification and reconciliation of inventory, fixed assets, consumables and other company resources.
• Process & SOP Compliance: Ensure adherence to company policies, SOPs, internal procedures, statutory requirements and applicable regulatory standards.
• Compliance Monitoring: Review compliance with applicable statutory requirements, GMP-related procedures and internal policies.
• Data Analysis: Use advanced MS Excel to analyse larg

📌 Internal Auditor (Padra)
🏢 GELIKAPS LIFESCIENCES LTD "formerly known as Dinesh Remedies
📍 Padra